14.

0 ITP
QSGTL-MTA-3
ITP. No. : INECO-DOOSAN-ITP-PAINT-03, REV-01
INSPECTION AND TEST PLAN FOR SURFACE PREPARATION AND PAINTING FOR FIELD TOUCH-UP
Ref.No.: DEP 30.48.00.31-GEN.
WORK
Date : 12-Oct-21

Type of Inspection and Acceptance

Reference
SL. NO. Activity Characteristics To Be Verified Acceptance Criteria Responsibility Verifying Documents Remarks
Document
INECO DOOSAN QSGTL

INECO- QSGTL-MTA- DEP 30.48.00.31-Gen. Feb Approved documents

1 Document Approval Document fulfill as per QSGTL Requirement QA/QC H H H
03-Paint-04 2021 & Drawings

2 Incoming Painting Materials

1. As per approved material

1. Approved MAR
1. Material Description & Identification approval request
2. DEP 30.48.00.31- Material Controller &
2.1 Material Receiving Inspection 2. QSG Approvaed MAR 2. No Damage IEC/MIR/01 H H W
Gen. Feb 2021 Painting Inspector
3. Check the Batch Certificate 3. Batch number same as
certificates

1. Check the proper storage in controlled temp. Room as

1. Manufacturer Data 1. Manufacturer
per manufacturer recommendation. Material Controller
Sheet Recommendation
2.2 Materiial Handling & Storage 2. Paint material should be stored in Air-Conditioned room & IEC/PSL/01 H S S
2. DEP.30.48.00.31- 2. DEP.30.48.00.31-Gen.
storage under temperature control system as specified in Painting Inspector
Gen. Feb 2021 Feb 2021
product data sheet.

3 Surface Preparation & Painting @ Site (Welded areas and Damaged areas Coating)

1. Release Note Painting Supervisor

Approved / Signed Release Approved Release
3.1 Check Release Item for Painting Review Release Form 2.DEP 30.48.00.31- & H W S
Note Note
GEN. Feb 2021 Painting Inspector

1. Weather conditions within

specified ranges
1. Verify the weather condition 2. Steel surfaces shall be
Environmental Conditions & Substrate DEP 30.48.00.31-
3.2 2. Check the metal temperature above 3°C dew point Painting Inspector IEC/WR/01 H S/R S/R
Temperature GEN. Feb 2021
temperature
3. Relative humidity less than
85%

DEP 30.48.00.31- Surface free from oil, grease, Painting Supervisor

Surface shall be free from oil, Grease, Dirt, Dust, Salts,
3.3 Surface Preparation GEN. Feb 2021 dirt, dust, salts, chemicals & QCF-01 H H H
Chemical, Contaminates
and contaminates Painting Inspector

1. SSPC SP2
1. Visual Inspection 2. SSPC SP3
Hand tool/Electrical Powe tool cleaned DEP 30.48.00.31- 3. Surface cleanliness level
3.4 2. Surface clear of oil, grease contaminates, sand dust Painting Inspector QCF-01 H H H
surface//Blasting GEN. Feb 2021 achieved as specified
3. Required cleanliness to be verified
4. SSPC -SP-10

Ensure paint mixed with stirrer, agitated, used DEP 30.48.00.31- 1. Manufacturer Data Sheet Painting Supervisor
3.5 within specified pot life, correct paint and Visual Inspection GEN. Fe 2021 2. Homogenous mix, properly & N/A H S S
thinner etc. mixed, no lumps or solids left. Painting Inspector

4 Painting

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Document No.: T-4.820.473 Rev.C01 Page 12 of 20